0508 Director of Corporate Income Tax

Accountability Objective: Responsible to the Managing Director, Taxes for federal and state income and franchise tax compliance and the worldwide tax provision. Also contributes to the overall Tax Department team to conclude tax audits, conduct research and analysis, and secure tax savings for SCI. Specific Accountability:1.) Direct, the preparation review and approval of federal state income and franchise tax annual and estimated filings. 2.) Researches law and regulations to reduce tax cost to the company in a coordinated effort and ensure compliance with all relevant tax laws. 3.) Direct all necessary analysis and compliance activities in order for the Tax Department to adhere to is SOX controls including writing, revising and monitoring adherence to SOX controls. 4.) Directs the preparation of the world wide tax provision, quarterly and annually. 5.) Provide input and guidance to the Sr. Manager of Tax Research, Planning and Audits to successfully conclude income tax audits, implement and account for tax planning structures and strategies. 6.) Directs and supervises the calculation the corporate income tax implications of FAS 123R and oversees the computation of individual income earned from stock compensation and fringe benefits. 7.) Review as necessary the potentially contentious issues with the Managing Director, Tax.Nature and Scope:The position is a key member of the tax team needed to accomplish the department’s objectives. The individual is a professional with a high level of tax experience and in-depth knowledge of tax law accounting, accounting for income tax and tax department processes. A general ability to use sound judgment and interpersonal skills to obtain and determine the source, timing, significance and effective use of the tax data is also necessary.The position will be responsible for the calculation and review of the required income tax compliance and accounting for income tax, training and supervising staff, and establishing and monitoring departmental SOX controls and corporate income tax technology. The position is responsible for recommending to and coordinating with Managing Director transactional and entity structure to minimize worldwide tax cost to SCI. Education and Experience Requirement    Undergraduate degree in Accounting, Masters Degree a plus but not required  CPA 15 + Years tax experienceAccountability Objective: Responsible to the Managing Director, Taxes for federal and state income and franchise tax compliance and the worldwide tax provision. Also contributes to the overall Tax Department team to conclude tax audits, conduct research and analysis, and secure tax savings for SCI. Specific Accountability:1.) Direct, the preparation review and approval of federal state income and franchise tax annual and estimated filings. 2.) Researches law and regulations to reduce tax cost to the company in a coordinated effort and ensure compliance with all relevant tax laws. 3.) Direct all necessary analysis and compliance activities in order for the Tax Department to adhere to is SOX controls including writing, revising and monitoring adherence to SOX controls. 4.) Directs the preparation of the world wide tax provision, quarterly and annually. 5.) Provide input and guidance to the Sr. Manager of Tax Research, Planning and Audits to successfully conclude income tax audits, implement and account for tax planning structures and strategies. 6.) Directs and supervises the calculation the corporate income tax implications of FAS 123R and oversees the computation of individual income earned from stock compensation and fringe benefits. 7.) Review as necessary the potentially contentious issues with the Managing Director, Tax.Nature and Scope:The position is a key member of the tax team needed to accomplish the department’s objectives. The individual is a professional with a high level of tax experience and in-depth knowledge of tax law accounting, accounting for income tax and tax department processes. A general ability to use sound judgment and interpersonal skills to obtain and determine the source, timing, significance and effective use of the tax data is also necessary.The position will be responsible for the calculation and review of the required income tax compliance and accounting for income tax, training and supervising staff, and establishing and monitoring departmental SOX controls and corporate income tax technology. The position is responsible for recommending to and coordinating with Managing Director transactional and entity structure to minimize worldwide tax cost to SCI. Education and Experience Requirement    Undergraduate degree in Accounting, Masters Degree a plus but not required  CPA 15 + Years tax experienceCLICK HERE TO APPLY Position Information Company Service Corporation International Location Houston (near Downtown), TX 77019 Status Full Time, Employee Job Category Accounting/Finance/Insurance Education Level Bachelor's Degree